Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



Expenditure by Member


Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, Colin Active Oshawa 74  km² 89,635

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  37,301.95  -    37,301.95
2-Service Contracts  567.56  -    567.56
3-Travel  -  -    -
Member - 2,952.20 5.0 - - 2,952.20
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 2,404.87 -   2,404.87
Member's secondary residence expenses 1,809.26 -   1,809.26
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  242.00  -    242.00
7-Printing  -  -    -
Householders - 10,006.57   10,006.57
Ten percenters - 6,509.48   6,509.48
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,440.00 -   10,440.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,230.70 54.99   2,285.69
Telecommunication services 1,714.80 595.59   2,310.39
Repairs and maintenance - -   -
Postage and courier services 1,334.44 -   1,334.44
Materials and supplies 4,275.50 1,709.89   5,985.39
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election